|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Solan
|
HP-11-005-191-01485000/112
(JADLI)
|
1311005191NRG24200320240218216
|
20/03/2024
|
Devender Kumar
|
1311005191WL011387
|
Devender Kumar
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155727322
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Solan
|
HP-11-005-191-01485000/583
(JADLI)
|
1311005191NRG24200320240218225
|
20/03/2024
|
Raksha
|
1311005191WL011388
|
Raksha
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155727330
|
|
RAKSHA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Solan
|
HP-11-005-191-01485000/583
(JADLI)
|
1311005191NRG24200320240218224
|
20/03/2024
|
Surender
|
1311005191WL011388
|
Surender
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155727328
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
4
|
Solan
|
HP-11-005-191-01485000/603
(JADLI)
|
1311005191NRG24200320240218228
|
20/03/2024
|
Susheel Kumar
|
1311005191WL011389
|
Susheel Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727320
|
|
SUSHIL KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24200320240218217
|
20/03/2024
|
Mahender singh
|
1311005191WL011387
|
Mahender singh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155727304
|
|
MAHINDERSINGHSOJAGDISHC
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Solan
|
HP-11-005-191-01485100/459
(JADLI)
|
1311005191NRG24200320240218219
|
20/03/2024
|
Jagdish
|
1311005191WL011387
|
Jagdish
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155727307
|
|
JAGDISHCHANDSOBAJIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Solan
|
HP-11-005-191-01485800/274
(JADLI)
|
1311005191NRG24190320240216745
|
20/03/2024
|
MAHENDAR
|
1311005191WL011258
|
MAHENDAR
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727312
|
|
MAHENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
Solan
|
HP-11-005-191-01485800/402
(JADLI)
|
1311005191NRG24190320240216746
|
20/03/2024
|
Surendar Kumar
|
1311005191WL011258
|
Surendar Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727318
|
|
MAMTADEVISURINDARKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Solan
|
HP-11-005-191-01485800/403
(JADLI)
|
1311005191NRG24190320240216747
|
20/03/2024
|
Yogendar Kumar
|
1311005191WL011258
|
Yogendar Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727317
|
|
MR YOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Solan
|
HP-11-005-191-01485800/417
(JADLI)
|
1311005191NRG24190320240216748
|
20/03/2024
|
Khalil Mohamad
|
1311005191WL011258
|
Khalil Mohamad
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727305
|
|
KHALIL MUHAMMAD SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Solan
|
HP-11-005-191-01485800/448
(JADLI)
|
1311005191NRG24190320240216757
|
20/03/2024
|
Champa Devi
|
1311005191WL011259
|
Champa Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727308
|
|
CHAMPADEVIWODHARMSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Solan
|
HP-11-005-191-01485800/48
(JADLI)
|
1311005191NRG24190320240216749
|
20/03/2024
|
KULDEEP KUMAR
|
1311005191WL011258
|
KULDEEP KUMAR
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727316
|
|
KULDEEPKUMARSOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Solan
|
HP-11-005-191-01485800/48
(JADLI)
|
1311005191NRG24190320240216758
|
20/03/2024
|
Shyam Lal
|
1311005191WL011259
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727326
|
|
SHYAMLALSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Solan
|
HP-11-005-191-01485800/50
(JADLI)
|
1311005191NRG24190320240216759
|
20/03/2024
|
Brij Lal
|
1311005191WL011259
|
Brij Lal
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727313
|
|
BRIJ LAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Solan
|
HP-11-005-191-01485800/516
(JADLI)
|
1311005191NRG24190320240216750
|
20/03/2024
|
Krishana Devi
|
1311005191WL011258
|
Krishana Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727314
|
|
KRISHNADEVIWOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Solan
|
HP-11-005-191-01485800/517
(JADLI)
|
1311005191NRG24190320240216760
|
20/03/2024
|
Chand Bibi
|
1311005191WL011259
|
Chand Bibi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727311
|
|
CHANDBIBIWOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
Solan
|
HP-11-005-191-01485800/53
(JADLI)
|
1311005191NRG24190320240216761
|
20/03/2024
|
Hasan Bibi
|
1311005191WL011259
|
Hasan Bibi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727319
|
|
HASANBEBEIWOJALAMDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
18
|
Solan
|
HP-11-005-191-01485800/601
(JADLI)
|
1311005191NRG24190320240216762
|
20/03/2024
|
Rampartap
|
1311005191WL011259
|
Rampartap
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727325
|
|
RAMPRATAPSOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Solan
|
HP-11-005-191-01486100/179
(JADLI)
|
1311005191NRG24200320240218200
|
20/03/2024
|
Sunil Dutt
|
1311005191WL011385
|
Sunil Dutt
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155727315
|
|
SUNILDUTTSOMANSHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Solan
|
HP-11-005-191-01486100/183
(JADLI)
|
1311005191NRG24200320240218201
|
20/03/2024
|
Krishan Dutt
|
1311005191WL011385
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155727309
|
|
KRISHANDUTTSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Solan
|
HP-11-005-191-01486100/326
(JADLI)
|
1311005191NRG24200320240218203
|
20/03/2024
|
Shyam
|
1311005191WL011385
|
Shyam
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155727327
|
|
SHYAMLALSONARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Solan
|
HP-11-005-191-01486600/161
(JADLI)
|
1311005191NRG24200320240218210
|
20/03/2024
|
Sohan Lal
|
1311005191WL011386
|
Sohan Lal
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155727306
|
|
SOHAN LAL S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Solan
|
HP-11-005-191-01486600/177
(JADLI)
|
1311005191NRG24200320240218204
|
20/03/2024
|
PRAKASH
|
1311005191WL011385
|
PRAKASH
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155727324
|
|
PRAKASHSONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Solan
|
HP-11-005-191-01486600/228
(JADLI)
|
1311005191NRG24200320240218211
|
20/03/2024
|
Santosh Kumari
|
1311005191WL011386
|
Santosh Kumari
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155727323
|
|
SANTOSHWOTILAKRAJ
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Solan
|
HP-11-005-191-01486600/276
(JADLI)
|
1311005191NRG24200320240218212
|
20/03/2024
|
Babita Devi
|
1311005191WL011386
|
Babita Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155727321
|
|
BABEETADEVIWONANDLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Solan
|
HP-11-005-191-01487500/77
(JADLI)
|
1311005191NRG24200320240218230
|
20/03/2024
|
Harjit Singh
|
1311005191WL011389
|
Harjit Singh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155727310
|
|
HARJITSINGHSOSANTOKHSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Solan
|
HP-11-005-191-01487500/77
(JADLI)
|
1311005191NRG24200320240218231
|
20/03/2024
|
Sunita Devi
|
1311005191WL011389
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155727331
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
28
|
Solan
|
HP-11-005-191-01485100/145
(JADLI)
|
1311005191NRG24200320240218218
|
20/03/2024
|
Leela Devi
|
1311005191WL011387
|
Leela Devi
|
00354
|
PUNB0411300
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155727332
|
|
LEELADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
29
|
Solan
|
HP-11-005-191-01485000/623
(JADLI)
|
1311005191NRG24200320240218229
|
20/03/2024
|
Asha Devi
|
1311005191WL011389
|
Asha Devi
|
00462
|
UCBA0003205
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155727329
|
|
ASHA DEVI WO SUKHWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57568
|
57568
|
|
|
|
|
|
|
|